Purchase of Office Supplies Materials
This tender is from the country of Philippines in Asian region. The tender was published by BARANGAY KINAHULOGAN - LAGONOY CAMARINES SUR on 08 Sep 2021 for Request for Quotation RFQ Purchase of Office Supplies MaterialsClosing Date Time 13092021 1000 AMArea of Delivery Camarines SurProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Purchase Request Barangay Kinahulogan PR No 2021-09-009 Municipality Lagonoy Date 9772021 Province Camarines Sur Item Number Qty Unit of Measurement Item Description Estimated Unit Cost Estimated Amount1 12 Reams Coupon Bond Long 24600 2952002 7 Reams Coupon Bond Short 21100 1477003 2 Box Ballpen 8200 164004 3 Pcs Correction Tape 2300 69005 3 Pcs Scatch Tape Big 2300 69006 1 Pcs Usb 33800 338007 5 Pcs Computer Ink Black 30800 1540008 25 Pcs Folder Long 700 175009 18 Pcs Folder Short 600 1080010 2 Pcs Paper Clip 4500 900011 5 Pcs Logbook 500 Pcs 40000 5450012 2 Pcs Pentel Pen 4000 900013 4 Pcs Paper Organizer 6300 16000014 2 Pcs Shoes Lace Sintas 25800 800015 2 Pcs Glue Big 15300 1260016 1 Pcs Puncher 5300 2580017 1 Pcs Staple Big 15300 1530018 1 Box Staple Wire 5300 530019 1 Pcs Stampad Big 4500 450020 4 Yrds Plastic Cover 1700 68Total Estimated Amount 1000000Purpose Purchase of Office Supplies Requested by Approved Rodolfo B Cielo Sr Joseph C Barnuevo Signature over Printed Name Punong Barangay Requisitioner Date 972021 Date 972021. The last date to submit your bid for this tender was 13 Sep 2021. This tender is for the companies specializing in Asian bulk upload and similar sectors.
*The deadline for this tender has passed.
Tender Organisation:
BARANGAY KINAHULOGAN - LAGONOY CAMARINES SUR
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
9000001 : Asian bulk upload
Tender Document Type:
Tender Notice
Tender Description:
Request for Quotation RFQ Purchase of Office Supplies MaterialsClosing Date Time 13092021 1000 AMArea of Delivery Camarines SurProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Purchase Request Barangay Kinahulogan PR No 2021-09-009 Municipality Lagonoy Date 9772021 Province Camarines Sur Item Number Qty Unit of Measurement Item Description Estimated Unit Cost Estimated Amount1 12 Reams Coupon Bond Long 24600 2952002 7 Reams Coupon Bond Short 21100 1477003 2 Box Ballpen 8200 164004 3 Pcs Correction Tape 2300 69005 3 Pcs Scatch Tape Big 2300 69006 1 Pcs Usb 33800 338007 5 Pcs Computer Ink Black 30800 1540008 25 Pcs Folder Long 700 175009 18 Pcs Folder Short 600 1080010 2 Pcs Paper Clip 4500 900011 5 Pcs Logbook 500 Pcs 40000 5450012 2 Pcs Pentel Pen 4000 900013 4 Pcs Paper Organizer 6300 16000014 2 Pcs Shoes Lace Sintas 25800 800015 2 Pcs Glue Big 15300 1260016 1 Pcs Puncher 5300 2580017 1 Pcs Staple Big 15300 1530018 1 Box Staple Wire 5300 530019 1 Pcs Stampad Big 4500 450020 4 Yrds Plastic Cover 1700 68Total Estimated Amount 1000000Purpose Purchase of Office Supplies Requested by Approved Rodolfo B Cielo Sr Joseph C Barnuevo Signature over Printed Name Punong Barangay Requisitioner Date 972021 Date 972021
Tender Bidding Type:
Tender Notice No:
Tender Document:
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